Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Horsens Kommune
KOM
Active
CVR 29189889
Chr M Østergaards Vej 4, 8700
Horsens
General public administration activities
·
NACE 8411
Est. 2007 · 19 years old
9305 employees
Monitor
Share
Denmark
/
Companies
/
General public administration activities
/
Horsens Kommune
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
2B
4B
6B
9B
6.3B
2022
6.6B
2023
7.1B
2024
7.5B
2025
EBITDA
DKK millions
376M
282M
188M
94M
0M
159M
2022
225M
+42%
2023
294M
+31%
2024
301M
+2%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
6.282.512
6.640.995
7.105.347
7.518.800
Staff expenses
—
—
—
—
EBITDA
158.923
225.235
293.632
301.248
Depreciation & amort.
—
—
—
—
EBIT
158.923
225.235
293.632
301.248
Net financials
2.554
-3.241
2.344
5.257
Profit before tax
259.220
140.258
5.022
95.389
Tax
—
—
—
—
Net profit
259.220
140.258
5.022
95.389
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
6.619.926
6.672.352
6.682.200
6.771.270
Equity
3.337.580
3.395.287
3.525.889
3.705.849
Long-term debt
1.458.415
1.413.233
1.334.719
1.215.304
Short-term debt
450.530
490.432
448.192
476.716
Total debt
1.908.945
1.903.665
1.782.911
1.692.020
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4.0%
This company
2022
2025
Equity ratio
54.7%
This company
38.2%
Market median
+43% vs market
2022
2025
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
2022
2025
Net profit margin (of gross profit)
1.3%
This company
2022
2025
Asset turnover (of gross profit)
1.11×
This company
2022
2025
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
More on Horsens Kommune
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
